Celsius Holdings, Inc.CELHNASDAQ
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+48.3%
5Y CAGR+78.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+48.3%/yr
vs +86.6%/yr prior
5Y CAGR
+78.0%/yr
Recent deceleration
Acceleration
-38.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
17.9x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.25B | +84.8% |
| 2024 | $675.42M | -1.4% |
| 2023 | $684.88M | +78.9% |
| 2022 | $382.74M | +105.7% |
| 2021 | $186.10M | +166.8% |
| 2020 | $69.75M | +59.1% |
| 2019 | $43.84M | +39.0% |
| 2018 | $31.54M | +52.1% |
| 2017 | $20.73M | +59.1% |
| 2016 | $13.03M | - |